Billed Entity:
16051551
COMMUNITY ACTION PROGRAM COMMITTEE, INC.
FRN:
2199042943
Funding Year:
2021
470#:
210015790
471#:
211029075
SPIN:
143037484
RapidScale Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, 17026291 CAPC - Brigadier - 401 Brigadier St - Pensacola has been removed from FRN.||MR2:FRN line items were added to this FRN to agree with the applicant documentation.Line item 01 1510-Cloud-FW-FG-VM00-4-FG-36 Firewall Services & Components for $210.00 per month.Line item 02 Installation, Activation, & Initial Configuration for $1,299.00. Line item 03 1523-CRDLPT-LTE Modem for (10) $743.00 per month.Line item 04 Installation, Activation, & Initial Configuration for (10) $500.00. Line item 05 1525-SDWAN-CB-CKT-MON for (10) $35.00 per month.Line item 06 Installation, Activation, & Initial Configuration for $500.00.Line item 07 1522-VELO-3400-1G-RSC Router for (10) $20.00 per month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,317.15
Last Date of Service:
2024-09-30
Disbursed Amount:
$81,978.25
Payment Mode:
SPI
Remaining:
$7,338.90
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$8,190.00
$8,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,280.00
$98,280.00
One Time Cost:
$6,799.00
$6,799.00
One Time Ineligible Cost:
$0.00
$6,799.00
Total Cost:
$105,079.00
$105,079.00
Discount Percent:
85
85
Requested Amount:
$89,317.15
$89,317.15